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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : EOLIENNES DES PAQUERETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | EOLIENNES DES PAQUERETTES |
| Siren | 811076173 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/003970 |
| Management number | 2015B00324 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 418 235.00 | 1 418 235.00 | 1 418 235.00 | |
072 Receivables – Other | 254 583.00 | 254 583.00 | 254 583.00 | |
084 Cash | 22 986.00 | 22 986.00 | 22 986.00 | |
096 Total Current Assets + Prepaid Expenses | 1 695 805.00 | 1 695 805.00 | 1 695 805.00 | |
110 Total Assets | 1 695 805.00 | 1 695 805.00 | 1 695 805.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -8 915.00 | |||
136 Profit for the Year | -4 575.00 | |||
142 Total Equity - Total I | 16 509.00 | |||
156 Loans and similar debts | 326 147.00 | |||
166 Suppliers and related accounts | 1 353 148.00 | |||
176 Total debts | 1 679 295.00 | |||
180 Liabilities Total | 1 695 805.00 | |||
195 Of which payables due in more than one year | 1 671 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 331 517.00 | 206 178.00 | 331 517.00 | |
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 331 538.00 | 206 178.00 | 331 538.00 | |
242 Other external expenses | 333 370.00 | 206 198.00 | 333 370.00 | |
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
264 Total operating expenses | 333 417.00 | 206 198.00 | 333 417.00 | |
270 Operating profit | -1 879.00 | -20.00 | -1 879.00 | |
294 Financial expenses | 2 696.00 | 1 848.00 | 2 696.00 | |
310 Profit or loss | -4 575.00 | -1 867.00 | -4 575.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 966.00 | 13 966.00 | ||
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